Randstad Billing Specialist in Bellevue, Washington

Billing Specialist

job details:

  • location:Bellevue, WA

  • salary:$15 - $20 per hour

  • date posted:Thursday, January 3, 2019

  • experience:3 Years

  • job type:Contract

  • industry:Professional, Scientific, and Technical Services

  • reference:448848

  • questions:425.454.4111.

job description

Billing Specialist

job summary:

A Seattle based company is looking for a Billing Specialist to assist their Accounts Receivable team. This position will be very focused on assisting customers to make sure their bills are paid, and monitoring contracts.

Essential Duties & Job Functions:

  • Produces and distributes invoices to clients, ensuring that the required supplemental information is included

  • Responsible for appropriate time and billing adjustments

  • Perform collections efforts via phone and email

  • Research and resolves any invoicing questions as well as consolidate invoices for payment.

  • Maintain time and billing information to assure data integrity

  • Cross-train/back-up for Accounts Payable - process invoices into computer system verifying accurate amounts owed, proper authorization on invoices and check printing and matching to invoices.

  • Various analysis and reporting, utilizing Excel, OneNote, and PowerPoint

Mandatory Qualifications:

  • Bachelor's Degree in Accounting or related field

  • Must be proficient in the use of computer software.

  • Ability to work independently without direct supervision is essential.

  • Ability to read and understand technical forms and financial reports

  • Strong organizational and analytical skills

location: Bellevue, Washington

job type: Contract

salary: $15 - 20 per hour

work hours: 8 to 5

education: Bachelor's degree

experience: 3 Years

responsibilities:

Essential Duties & Job Functions:

  • Produces and distributes invoices to clients, ensuring that the required supplemental information is included

  • Responsible for appropriate time and billing adjustments

  • Perform collections efforts via phone and email

  • Research and resolves any invoicing questions as well as consolidate invoices for payment.

  • Maintain time and billing information to assure data integrity

  • Cross-train/back-up for Accounts Payable - process invoices into computer system verifying accurate amounts owed, proper authorization on invoices and check printing and matching to invoices.

  • Various analysis and reporting, utilizing Excel, OneNote, and PowerPoint

qualifications:

Mandatory Qualifications:

  • Bachelor's Degree in Accounting or related field

  • Must be proficient in the use of computer software.

  • Ability to work independently without direct supervision is essential.

  • Ability to read and understand technical forms and financial reports

  • Strong organizational and analytical skills

skills: Billing, 3rd Party Billing, AR Billing

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.